Tax Account MH008182

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Owners

ARRIAGA-MARTINEZ, DARIO
100 N DALLAS ST #25
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH008182
Account Type	Personal Property
Location	TRAILS END #25 FERNLEY
Balance	$109.44
Currently Due	$109.44

Account ID

MH008182

Account Type

Personal Property

Location

TRAILS END #25
FERNLEY

Balance

$109.44

Currently Due

$109.44

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.28
Total	$15.28
Paid	$0.00
Balance	$15.28
Due	$109.44
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.28

Total

$15.28

Paid

$0.00

Balance

$15.28

Due

$109.44

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$15.28	$0.00	$15.28	$0.00	$109.44

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$23.97	$1.53	$0.00	$25.50	$94.16
2022/2023 PERSONAL PROPERTY TAXES	$33.20	$1.51	$0.00	$34.71	$68.66
2021/2022 PERSONAL PROPERTY TAXES	$32.44	$1.51	$0.00	$33.95	$33.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 UNSECURED TAXES	$32.06	$1.51	$33.57	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$15.10	$1.51	$16.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$15.09	$18.31	$33.40	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$15.08	$33.25	$48.33	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$15.08	$1.51	$16.59	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$15.07	$33.09	$48.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2022-2023	S44	Mileage Fee*	10.00	.00	10.00	10.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	.00	17.33	17.33
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ARRIAGA-MARTINEZ, DARIO	$15.28	$109.44
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$94.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.53	$85.47
07/14/2023	BILL	ARRIAGA-MARTINEZ, DARIO	$15.28	$83.94
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$68.66
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$58.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.51	$50.56
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$49.05
07/14/2022	BILL	ARRIAGA-MARTINEZ, DARIO	$15.11	$49.06
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$33.95
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.51	$16.62
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.11
07/22/2021	BILL	ARRIAGA-MARTINEZ, DARIO	$15.11	$15.11
04/07/2021	PAYMENT	DARIO ARRIAGA-MARTINEZ PNP PNP - 91841225	$-33.57	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$33.57
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.91	$16.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.91	$17.52
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.51	$16.61
07/07/2020	BILL	ARRIAGA-MARTINEZ, DARIO	$15.10	$15.10
03/29/2020	PAYMENT	ROBERT SONESEN CORK: D BANK: PNP INTERNET NUM: 73151817	$-16.61	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.51	$16.61
07/10/2019	BILL	ARRIAGA-MARTINEZ, DARIO	$15.10	$15.10
05/20/2019	PAYMENT	GWENDOLYN SONESEN CORK: D BANK: PNP INTERNET NUM: 58820742	$-33.40	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$33.40
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.51	$16.60
07/10/2018	BILL	ARRIAGA-MARTINEZ, DARIO	$15.09	$15.09
04/04/2018	PAYMENT	ROBERT SONESEN CORK: D BANK: PNP INTERNET NUM: 42476170	$-48.33	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$25.07	$48.33
04/03/2018	AMENDMENT	Seizure postage/milage	$6.67	$23.26
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.51	$16.59
07/11/2017	BILL	ARRIAGA-MARTINEZ, DARIO	$15.08	$15.08
02/28/2017	PAYMENT	ANGELICA SONESEN CORK: D BANK: PNP INTERNET NUM: 30312864	$-64.75	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.51	$64.75
07/14/2016	BILL	ARRIAGA-MARTINEZ, DARIO	$15.08	$63.24
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$31.58	$48.16
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.51	$16.58
07/08/2015	BILL	ARRIAGA-MARTINEZ, DARIO	$15.07	$15.07
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/1999	PAYMENT	TRAILS END R.V. & M.H. PARK CHECK BANK: 94-72 NUM: 1440	$-80.85	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$80.85
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$1.22	$80.85
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$79.63
07/16/1998	BILL	BANKS, MARY A AND WHITLOCK, M	$12.21	$52.63
06/30/1998	INTEREST	Instlmnt1 Interest for 1997-98	$1.22	$40.42
06/30/1998	PENALTY	Instlmnt 1 Penalty for 1997-98	$27.00	$39.20
07/14/1997	BILL	BANKS, MARY A AND WHITLOCK, M	$12.20	$12.20